Walk-in drive For PTP/RTR/OTC on 18th-Apr-26 at Nagpur location

**Walk\-in drive for PTP/RTR/OTC on 18th\-Apr\-26 at Nagpur location.** Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk\-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume Registration link for the job https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239410 https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239414 https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239411 https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239419 https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239413 https://career.infosys.com/jobdesc?jobReferenceCode\=PROGEN\-HRODIRECT\-239417 Interview details: Interview Date: **18th\-Apr\-26** Interview Time: **10 AM till 1 PM** Interview Venue: Infosys Limited Nagpur SEZ , Co\- Developer Plot No:7 , Sector Special Economic Zone Mihan Notified area, Incubation Center Ground Floor Nagpur NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. **NOTE: Immediate joiners or 45 days Only, Not acceptable 60 days \& 90 days notice.** **Mandatory Pointers:** * Education: Only commerce graduates (BCom/BBA/MBA/MCom) * Experience: 1 to 6 years * Domain: Finance and Accounting * Skills: PTP/RTR/OTC * NP\- Immediate joiners or 45 days * Shifts \-US Shifts * **Job location \- Pune** **Job Description \- PTP:** * Invoice Processing Po and Non\-PO * Payment processing and Banking * Vendor query Resolution * Employee expense Processing * Statement Reconciliation * Vendor Clearing * Other monthly reporting * Good written and verbal communication * Hands on working knowledge of SAP **Experience and Qualification** * Minimum 15 years of education with 1\+ years of prior work experience in AP processes * Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment) * Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills * Sound analytical \& interpersonal skills * Understanding of the relevant F\&A Processes * Strong customer orientation * Problem solving skills **Job Description \- OTC:** * Cash Application and allocation * Understanding on Credit Management * Credit Insurance and follow\-up * Forecasting of cash flows * Order approvals * Other Monthly Reporting * Good written and verbal communication * Min 1 years of experience. **Job Description \- RTR:** * Journal entry processing * Balance sheet reconciliation * Month end tasks end reporting * Fixed asset accounting * Inventory accounting (limited requirement) * Standard costing (limited requirement) * Good written and verbal communication * Hands on working knowledge of SAP * Execute day to day operational tasks * Deliver as per agreed timelines * Adhere to SLAs * Identify and execute process improvement opportunities **Kindly prepare for the topics below to help you clear the assessment and interview:** * Classification of Accounting, Key Accounting Concepts, Fundamental Accounting Assumptions, Accounting Policies * Types of Accounts, Double Entry system * Journal Entries, Posting to Ledger, Preparation of Trial Balance * Subsidiary Books * Rectification of Errors * Adjusting Entries * Bank \& Balance Sheet Account Reconciliation * Inventory Valuation * Fixed Assets, Depreciation, Sale of assets * Preparation of Financial statements (P\&L, Balance Sheet \& Cash flow) * Ratio Analysis Regard's Infosys BPM team